| 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||||||
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 851,091,088.77 | 541,034,503.40 | 193,239,748.61 | 1,648,022,914.60 | 878,743,074.38 | 513,425,065.46 | 181,954,357.87 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,530,492.10 | -48,784,180.24 | -52,239,593.89 | 219,007,592.02 | 23,947,763.84 | -17,448,525.61 | -43,883,760.87 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41,264,065.91 | -48,275,043.28 | -51,859,013.78 | 224,691,460.70 | 28,899,717.94 | -12,987,919.09 | -43,857,152.84 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,667,701.04 | -26,245,342.57 | -37,997,043.34 | 215,172,445.39 | 41,053,531.21 | 4,256,494.64 | -33,440,553.35 |
| 归属于母公司股东的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,667,701.04 | -26,245,342.57 | -37,997,043.34 | 215,172,445.39 | 41,053,531.21 | 4,256,494.64 | -33,440,553.35 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39.41 | 38.88 | 39.45 | 41.66 | 40.44 | 38.20 | 39.77 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.61 | -4.85 | -19.66 | 13.06 | 4.67 | 0.83 | -18.38 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.78 | -1.52 | -2.16 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.07 | -1.44 | -1.56 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.52 | -1.03 | -1.47 | 8.97 | 1.78 | 0.19 | -1.43 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.47 | 0.32 | 0.12 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.22 | 1.49 | 0.50 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.26 | 0.17 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48.63 | 47.85 | 44.98 | 40.52 | 44.45 | 44.59 | 45.20 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51.37 | 52.15 | 55.02 | 59.48 | 55.55 | 55.41 | 54.80 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.93 | -24.69 | -25.06 | 59.92 | 7.68 | 23.56 | -7.26 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.82 | 1.69 | 1.82 | 1.93 | 1.95 | 1.99 | 2.03 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.84 | 0.81 | 0.98 | 1.09 | 0.87 | 0.92 | 0.98 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.15 | 5.38 | 6.20 | 3.70 | 9.46 | 10.41 | 28.47 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -277.60 | -179.59 | -19.04 | 50.92 | 54.65 | -68.27 | 0.21 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -133.29 | -716.60 | -13.63 | 41.46 | 38.25 | 36.24 | 0.42 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.34 | 4.67 | 11.91 | 14.03 | 11.78 | 12.05 | 9.32 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.74 | 11.20 | 11.46 | 10.25 | 3.79 | 11.14 | 16.10 |